[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3235   

5453 items

NOTE: Only 1000 elements of total 5453 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528222659.002022-09-283876Actual
2716837.002024-06-278526Actual
6282125.002022-10-286656Actual
10850380.002023-02-268766Budget
3756133870.002025-03-282476Actual
843980.002022-12-297136Budget
2788133.002022-07-298026Actual
11873228.002023-03-289246Actual
33998412.002024-12-288136Actual
5013113.002022-09-286526Actual
34090-245.002024-12-289166Actual
1200999630.002023-03-283976Actual
23044869.002024-02-267666Actual
1993129.002023-11-288526Actual
612868.002022-10-289416Actual
2394755.002024-03-279026Actual
2101469.002023-12-298446Actual
1300415997.002023-04-286056Actual
38604554.002025-04-288736Actual
249544621.002024-04-276026Actual
12881118.002023-04-287426Actual
2511829150.002024-04-273876Actual
2765546.002022-07-296226Actual
1065829601.002023-02-266036Actual
3395959.002024-12-286626Actual
37497153.002025-03-287656Actual
548100.002022-05-288126Budget
1492418.002023-06-286956Actual
14887343.002023-06-289036Actual
1499726424.002023-06-283376Actual
284240.002022-07-298236Budget
749180.002022-11-288466Budget
7495351.002022-11-288766Actual
1297235.002023-04-287146Actual
25078811.002024-04-277666Actual
612090.002022-10-288516Budget
11975380.002023-03-288766Budget
75004948.002022-11-289466Actual
2715384.002024-06-276626Actual
33933174.002024-12-286716Actual
3520444.002025-01-268456Actual
22059302.002024-01-266666Actual
96823.002023-01-269656Actual
19888189.002023-11-286516Actual
1997419.002023-11-287146Actual
117801432012.002023-03-281036Actual
394870.002022-08-287136Budget
8381174.002022-12-296526Actual
1989091.002023-11-286716Actual
9742231400.002023-01-2610166Budget
160799.002022-06-286816Actual
1292651.002023-04-287136Actual
1385188.002023-05-289026Actual
26083122.002024-05-277346Actual
2973100.002022-07-296866Budget
340996517.002024-12-28876Actual
12909526197.002023-04-281136Actual
230744466.002024-02-262376Actual
2954870.002024-08-277856Actual
1087616153.002023-02-262876Actual
30644144.002024-09-277346Actual
2396130.002024-03-277136Actual
404230.002022-08-287156Budget
28427117.002024-07-287866Actual
2609016.002024-05-278246Actual
20921102.002023-12-296816Actual
2722811.002024-06-279646Actual
962120.002023-01-268246Budget
7426200.002022-11-288156Budget
17923347.002023-09-288136Actual
73511600.002022-11-286146Budget
191215848.002022-06-282876Actual
1282734.002023-04-286916Actual
11772200.002023-03-288726Budget
229452.002024-02-269626Actual
3512536.002025-01-268526Actual
211062634545.002023-12-294376Actual
1392743.002023-05-288456Actual
478218.002022-05-286516Actual
12863950.002023-04-286126Budget
10726200.002023-02-267646Budget
24020175.002024-03-278156Actual
148662806.002023-06-286136Actual
11710100.002023-03-287816Budget
317331964299.002024-10-271036Actual
7361100.002022-11-286846Budget
165179.002022-06-286626Actual
1484522.002023-06-287126Actual
950940.002023-01-267126Budget
26086242.002024-05-277746Actual
3180078.002024-10-277856Actual
2510052764.002024-04-271376Actual
11826360.002023-03-289236Actual
50592100.002022-09-286136Budget
8452655.002022-12-298036Actual
2925100.002022-07-297656Budget
18950236.002023-10-287746Actual
13957246.002023-05-288166Actual
2293721.002024-02-268326Actual
84761400.002022-12-296246Budget
23014291.002024-02-268056Actual
11825-216.002023-03-289136Actual
4761200.002022-05-286216Budget
479198.002022-05-286616Actual
2389826522.002024-03-276016Actual
520617400.002022-09-286066Budget
8453406.002022-12-298136Actual
9717380.002023-01-267766Budget
1383441.002023-05-286726Actual
34070200.002024-12-286666Actual
183510200.002022-06-285366Budget
7463100.002022-11-286766Budget
1802812485.002023-09-281876Actual
3627529.002025-02-268526Actual
200174.002023-11-289656Actual
736550.002022-05-287266Budget
38533402.002025-04-286616Actual
36391359.002025-02-269066Actual
169947869.002023-08-28876Actual
952947.002023-01-268426Actual
1696024413.002023-08-286066Actual
52021800.002022-09-285466Budget
31811259.002024-10-279256Actual
16843228.002023-08-288916Actual
74531210.002022-11-286166Actual
18881288.002023-10-289216Actual
37445333.002025-03-287636Actual
13972456166.002023-05-28676Actual
27239129.002024-06-277456Actual
20994470.002023-12-299236Actual
12885170.002023-04-287726Actual
14995104149.002023-06-283176Actual
15925198.002023-07-295466Actual
33988137.002024-12-286736Actual
362821289157.002025-02-261036Actual
230256.002024-02-269656Actual
9720430.002023-01-268066Actual
329452086.002024-11-276366Actual
181170.002022-06-287856Budget
8377907.002022-12-296126Actual
30624353.002024-09-278136Actual
512177.002022-05-288916Actual
30645145.002024-09-277446Actual
2207478.002024-01-268466Actual
23918416.002024-03-278716Actual
13970216317.002023-05-2810166Actual
329441571.002024-11-276266Actual
78030604.002022-05-281976Actual
6382272800.002022-10-2810166Budget
4023280.002022-08-289246Actual
21993396.002024-01-269036Actual
2097732.002023-12-296936Actual
3515038.002025-01-268236Actual
271752796203.002024-06-271036Actual
3519312.002025-01-266956Actual
37393543.002025-03-288016Actual
5031200.002022-09-287726Budget
3517964.002025-01-268546Actual
17881910.002023-09-286126Actual
16953184.002023-08-289256Actual
1593477.002023-07-296766Actual
1200016000.002023-03-282876Actual
5216177.002022-09-286666Actual
2198735.002024-01-268236Actual
2944790.002024-08-278516Actual
3298017287.002024-11-271876Actual
10745380.002023-02-268746Budget
2293274.002024-02-267726Actual
307483996551.002024-09-274376Actual
11776-115.002023-03-289126Actual
167414.002022-06-288226Actual
2502660.002024-04-278446Actual
10685550.002023-02-268036Budget
22067760.002024-01-267666Actual
7338117.002022-11-288436Actual
521110512.002022-09-286366Actual
411830.002022-08-288266Budget
29556120.002024-08-278956Actual
6202280.002022-10-287636Budget
16924149.002023-08-288946Actual
22079-222.002024-01-269166Actual
8624356.002022-12-299766Actual
1896935.002023-10-286756Actual
3862392.002025-04-287846Actual
1692164.002023-08-288446Actual
9575138.002023-01-268336Actual
970296.002023-01-266766Actual
33932336.002024-12-286616Actual
30569344.002024-09-278116Actual
26015339.002024-05-279016Actual
24981854054.002024-04-271136Actual
36306484.002025-02-269036Actual
63039.002022-05-287146Actual
1306221349.002023-04-286066Actual
7213394.002022-11-286616Actual
391857.002022-08-288426Actual
35096102.002025-01-268316Actual
36378137.002025-02-267366Actual
167510.002022-06-288226Budget
1631100.002022-06-288416Budget
13069280.002023-04-286566Budget
5155832.002022-09-286256Actual
7312100.002022-11-286736Budget
128162000.002023-04-286116Budget
29504343.002024-08-278936Actual
27182220.002024-06-276736Actual
18962225.002023-10-289246Actual
3073725784.002024-09-272876Actual
14901115.002023-06-287446Actual
69655.002022-05-288356Actual
271501217.002024-06-276126Actual
14886223.002023-06-288936Actual
374362937.002025-03-286236Actual
1398424008.002023-05-282476Actual
13849113.002023-05-288726Actual
26114209.002024-05-278056Actual
1383288.002023-05-286526Actual
107997000.002023-02-265266Budget
12819343.002023-04-286516Actual
260501793.002024-05-276236Actual
1303094.002023-04-287856Actual
3641227704.002025-02-262876Actual
4048118.002022-08-287656Actual
8402259.002022-12-298026Actual
375129497.002025-03-285266Actual
2831698.002024-07-288126Actual
131239604.002023-04-281876Actual
952751.002023-01-268326Actual
3398328903.002024-12-286036Actual
1726150.002022-06-288336Actual
383522464.002022-08-286016Actual
8457100.002022-12-298336Budget
5204132765.002022-09-285666Actual
398016000.002022-08-286046Budget
2600124.002024-05-277116Actual
13830668.002023-05-286126Actual
30631400.002024-09-279036Actual
316812239.002024-10-276116Actual
28431111.002024-07-288366Actual
7360100.002022-11-286746Budget
189649443.002023-10-286056Actual
6352100.002022-10-287466Budget
2510710603.002024-04-272276Actual
16869113.002023-08-288726Actual
12842280.002023-04-288116Budget
220484.002024-01-269656Actual
37447155.002025-03-287836Actual
6399121422.002022-10-282976Actual
524690.002022-09-288566Budget
6154220.002022-10-287726Actual
209498.002023-12-296926Actual
62749700.002022-10-286056Budget
1194853.002023-03-287166Actual
1289940.002023-04-288526Budget
2293819.002024-02-268426Actual
2747110.002022-07-298316Actual
842528300.002022-12-296036Budget
2399677.002024-03-278346Actual
3066812.002024-09-276956Actual
23921-285.002024-03-279116Actual
1889041.002023-10-286826Actual
28459155013.002024-07-283176Actual
35189120.002025-01-266556Actual
2203653.002024-01-267856Actual
3172888.002024-10-278926Actual
11810550.002023-03-288036Budget
351068413.002025-01-266026Actual
272636567.002024-06-276366Actual
639096899.002022-10-281576Actual
10578223.002023-02-267316Actual
415620326.002022-08-283376Actual
513273.002022-05-289016Actual
179093095.002023-09-286136Actual
10852155.002023-02-268966Actual
3987205.002022-08-286646Actual
1804732644.002023-09-284676Actual
328564.002024-11-279626Actual
340621.002024-12-285466Actual
11946100.002023-03-286866Budget
1798892985.002023-09-285666Actual
1687732249.002023-08-286036Actual
38594153.002025-04-287436Actual
3870110.002022-08-288416Actual
13808105.002023-05-286816Actual
1073630.002023-02-268246Budget
16986421.002023-08-289266Actual
3185353480.002024-10-271376Actual
26123-222.002024-05-279156Actual
25011104.002024-04-276546Actual
3753895.002025-03-288566Actual
1193220600.002023-03-286066Budget
30715190.002024-09-278966Actual
1765120.002022-06-287846Actual
1745280.002022-06-286546Budget
2839720.002024-07-288256Actual
14841127.002023-06-286626Actual
1667200.002022-06-287726Budget
10671200.002023-02-266836Budget
26094229.002024-05-278746Actual
2003235.002023-11-287166Actual
39387945.002025-05-279276Actual
2006724688.002023-11-282476Actual
1179652.002023-03-286936Actual
2837378.002024-07-288446Actual
16973724.002023-08-287666Actual
8597100.002022-12-297466Budget
855250.002022-12-298356Budget
689262.002022-05-288056Actual
4005116.002022-08-287846Actual
17389.002022-06-289636Actual
229189.002024-02-269616Actual
117862300.002023-03-286236Budget
13881332.002023-05-289236Actual
10837131.002023-02-267866Actual
3509784.002025-01-268416Actual
30722278547.002024-09-2710166Actual
158991577.002023-07-296256Actual
7156700.002022-05-285766Budget
953470.002023-01-268926Actual
2293494.002024-02-268026Actual
15917227.002023-07-298756Actual
1807100.002022-06-287656Budget
637164.002022-10-288566Actual
2617627430.002024-05-272876Actual
32868240.002024-11-277336Actual
1904427798.002023-10-283476Actual
3037100704.002022-07-293976Actual
2969280.002022-07-296666Budget
26121181.002024-05-278956Actual
30559145.002024-09-276716Actual
259941695.002024-05-276116Actual
17945123.002023-09-287646Actual
329981762722.002024-11-274376Actual
2110024603.002023-12-293476Actual
29433125.002024-08-276716Actual
14994180402.002023-06-282976Actual
28377306.002024-07-289046Actual
15849168.002023-07-296636Actual
8336261.002022-12-296616Actual
3865221.002025-04-288256Actual
25005-311.002024-04-279136Actual
38719186022.002025-04-283776Actual
751430604.002022-11-281976Actual
28601404.002022-07-296146Actual
3864259.002025-04-286856Actual
10667380.002023-02-266636Budget
1397644704.002023-05-281476Actual
2730016422.002024-06-272076Actual
11795200.002023-03-286836Budget
24930230.002024-04-276516Actual
5190234.002022-09-288756Actual
10680280.002023-02-267636Budget
516417.002022-09-286956Actual
2897380.002022-07-298746Budget
6263101.002022-10-288446Actual
34032-257.002024-12-289146Actual
2877200.002022-07-297446Budget
3402694.002024-12-288346Actual
167749.002022-06-288326Actual
275869.002022-07-299416Actual
12931306.002023-04-287636Actual
12945107.002023-04-288436Actual
2401216.002024-03-276956Actual
14838844.002023-06-286126Actual
30664118.002024-09-276556Actual
1172190.002023-03-288416Budget
5121161.002022-09-287346Actual
11728-199.002023-03-289116Actual
23003169.002024-02-266556Actual
162730.002022-06-288216Budget
1309630.002023-04-288266Budget
17900113.002023-09-288726Actual
5073220.002022-09-287336Budget
19007755.002023-10-287666Actual
70044.002022-05-288556Actual
271419800.002022-07-296016Budget
29521336.002024-08-277746Actual
608419656.002022-10-286016Actual
24058129.002024-03-278966Actual
1385057.002023-05-288926Actual
24060-159.002024-03-279166Actual
2615159.002024-05-278466Actual
167844.002022-06-288426Actual
36235144.002025-02-266816Actual
10782186.002023-02-268156Actual
30605276.002024-09-279226Actual
8423836918.002022-12-291136Actual
2298771.002024-02-267846Actual
23911125.002024-03-277816Actual
30714382.002024-09-278766Actual
863014956.002022-12-29776Actual
280238.002022-07-298926Actual
35183-216.002025-01-269146Actual
970750.002023-01-267166Budget
18999182.002023-10-286666Actual
3520351.002025-01-268356Actual
3407433.002024-12-287166Actual
745218100.002022-11-286066Budget
12869100.002023-04-286626Budget
23907234.002024-03-277316Actual
37534332.002025-03-288166Actual
11880650.002023-03-286256Budget
21925162.002024-01-267316Actual
950480.002023-01-266726Budget
1762450.002022-06-287746Actual
5109267.002022-09-286546Actual
21033121.002023-12-297656Actual
14830340.002023-06-288716Actual
3402783.002024-12-288446Actual
16832181.002023-08-287416Actual
131411481842.002023-04-284376Actual
8610112.002022-12-298366Actual
30659309.002024-09-279246Actual
4054280.002022-08-288056Budget
29493149.002024-08-277436Actual
518751.002022-09-288556Actual
67468.002022-05-286856Actual
36302125.002025-02-268436Actual
6186280.002022-10-286536Budget
9645100.002023-01-266656Budget
34089306.002024-12-289066Actual
2959912816.002024-08-27776Actual
11822585.002023-03-288736Actual
752323573.002022-11-283276Actual
3060925768.002024-09-276036Actual
1596586479.002023-07-291576Actual
38692-321.002025-04-289166Actual
579211.002022-05-286736Actual
1487360.002023-06-287136Actual
3749983.002025-03-287856Actual
10596104.002023-02-268416Actual
32819394.002024-11-278116Actual
8333287.002022-12-296516Actual
2960617805.002024-08-272076Actual
97691591582.002023-01-264376Actual
18915252.002023-10-286536Actual
7300441070.002022-11-281036Actual
11691380.002023-03-286516Budget
10586140.002023-02-267816Actual
168030.002022-06-288526Budget
504350.002022-09-288426Budget
2838924.002024-07-287156Actual
192515086.002022-06-2810076Actual
6126-173.002022-10-289116Actual
13999-22858.002023-05-284676Actual
864117074.002022-12-292476Actual
63226700.002022-10-285266Budget
39342100.002022-08-286136Budget
10791234.002023-02-268756Actual
3286635.002024-11-276936Actual
6267380.002022-10-288746Budget
1586133.002023-07-298236Actual
3182739.002024-10-277166Actual
742950.002022-11-288356Budget
27189561.002024-06-277736Actual
634462.002022-10-286866Actual
2501438.002024-04-276846Actual
7218146.002022-11-286816Actual
16957258.002023-08-285466Actual
1200417156.002023-03-283376Actual
2201475.002024-01-268346Actual
83321530.002022-12-296216Actual
17867509.002023-09-288016Actual
119361875.002023-03-286266Actual
3407276.002024-12-286866Actual
5159100.002022-09-286656Budget
35126174.002025-01-268726Actual
25081436.002024-04-278066Actual
19010421.002023-10-288066Actual
239551404.002024-03-276236Actual
750815333.002022-11-28776Actual
5225380.002022-09-287266Budget
2770100.002022-07-296626Budget
954228300.002023-01-266036Budget
2095541.002023-12-297826Actual
291923.002022-07-297156Actual
28463240599.002024-07-283576Actual
8540169.002022-12-297656Actual
480280.002022-05-286616Budget
3184747500.002024-10-279966Actual
12944100.002023-04-288336Budget
15883246.002023-07-297746Actual
517680.002022-09-287856Budget
19932151.002023-11-288726Actual
10567380.002023-02-266516Budget
7799604.002022-05-281876Actual
30595262.002024-09-278026Actual
3064176.002024-09-276846Actual
1494729044.002023-06-285766Actual
2007324229.002023-11-283476Actual
2784127.002022-07-297726Actual
32857982134.002024-11-271036Actual
219436931.002024-01-266026Actual
2766480.002022-07-296226Budget
169621503.002023-08-286266Actual
3755478977.002025-03-281576Actual
499550.002022-05-288016Budget
1059330.002023-02-268216Budget
10739117.002023-02-268346Actual
404113.002022-08-287156Actual
1284891.002023-04-288416Actual
8548207.002022-12-298156Actual
11788480.002023-03-286536Budget
1892830.002023-10-288236Actual
639230604.002022-10-281976Actual
17870113.002023-09-288316Actual
968512100.002023-01-265366Budget
1757237.002022-06-287346Actual
20975146.002023-12-296736Actual
384938.002022-08-286916Actual
1391553.002023-05-286856Actual
3904100.002022-08-287626Budget
19006137.002023-10-287466Actual
26182168421.002024-05-273576Actual
2393439.002024-03-277326Actual
3180550.002024-10-278456Actual
108871168871.002023-02-264376Actual
972425.002023-01-268266Actual
182757.002022-06-288956Actual
18002141.002023-09-287466Actual
2504112.002024-04-276956Actual
2394218.002024-03-278326Actual
22084151102.002024-01-2610166Actual
161160.002022-06-287116Budget
8356414.002022-12-298116Actual
632582898.002022-10-285666Actual
285596.002022-07-299436Actual
60851572.002022-10-286116Actual
38691401.002025-04-289066Actual
26096313.002024-05-279046Actual
3870716595.002025-04-282076Actual
25088189.002024-04-278966Actual
740950.002022-11-286856Budget
751079141.002022-11-281376Actual
3525247173.002025-01-261376Actual
10713177.002023-02-266646Actual
13009650.002023-04-286256Budget
261656405.002024-05-27876Actual
1057780.002023-02-267116Budget
5156100.002022-09-286556Budget
10595120.002023-02-268316Actual
3900110.002022-08-287326Budget
519186.002022-09-288956Actual
628470.002022-10-286756Budget
13923246.002023-05-288056Actual
9569550.002023-01-268036Budget
3406387553.002024-12-285666Actual
514843.002022-09-289446Actual
2882100.002022-07-297846Budget
11942280.002023-03-286666Budget
294804.002024-08-279626Actual
10666468.002023-02-266636Actual
2972200.002022-07-296766Budget
722170.002022-11-287116Budget
16883151.002023-08-286836Actual
1295722604.002023-04-286046Actual
1688566.002023-08-287136Actual
1994683.002023-11-286836Actual
41631334567.002022-08-284376Actual
2845017287.002024-07-281876Actual
1788630.002023-09-286826Actual
37473108.002025-03-287846Actual
10699186.002023-02-268936Actual
14962293.002023-06-287766Actual
34071106.002024-12-286766Actual
27314169895.002024-06-273976Actual
13898205.002023-05-288146Actual
1782-154.002022-06-289146Actual
17982111.002023-09-289056Actual
22930132.002024-02-267426Actual
362814.002025-02-269626Actual
13852-70.002023-05-289126Actual
85667500.002022-12-295266Budget
2954151.002024-08-276856Actual
289390.002022-07-298446Budget
35091405.002025-01-267716Actual
38539185.002025-04-287416Actual
36294165.002025-02-267436Actual
18988177.002023-10-289256Actual
317371468.002024-10-276236Actual
16845-279.002023-08-289116Actual
148379142.002023-06-286026Actual
180483.002022-06-287356Actual
38672319.002025-04-286666Actual
2960246479.002024-08-271476Actual
6295100.002022-10-287656Budget
524590.002022-09-288466Budget
7292234.002022-11-288726Actual
35158594.002025-01-269236Actual
944624102.002023-01-266016Actual
39386-105.002025-05-278576Actual
19103402.002022-06-282376Actual
8586100.002022-12-296766Budget
1690316175.002023-08-286046Actual
11950380.002023-03-287266Budget
15875131.002023-07-296646Actual
2900-168.002022-07-299146Actual
27264342.002024-06-276566Actual
8340105.002022-12-296816Actual
17926112.002023-09-288436Actual
7328200.002022-11-287836Budget
32835122.002024-11-276626Actual
35239416.002025-01-268766Actual
4006446.002022-08-288046Actual
26017452.002024-05-279216Actual
504540.002022-09-288526Budget
2603090.002024-05-277426Actual
6192100.002022-10-286836Budget
6207655.002022-10-288036Actual
5027100.002022-09-287426Budget
11958380.002023-03-287766Budget
1312068586.002023-04-281376Actual
1186130.002023-03-288246Budget
3743428620.002025-03-286036Actual
3856316.002025-04-286926Actual
14971162.002023-06-288966Actual
2599316521.002024-05-276016Actual
1638-174.002022-06-289116Actual
32907336.002024-11-279046Actual
29443319.002024-08-278116Actual
2961126332.002024-08-272876Actual
5125200.002022-09-287646Budget
55736.002022-05-288526Actual
2840711060.002024-07-285266Actual
1398519810.002023-05-282876Actual
2731342062.002024-06-273876Actual
14941238.002023-06-289256Actual
1686822.002023-08-288526Actual
2619023796.002024-05-274676Actual
14989116370.002023-06-282176Actual
37426174.002025-03-288726Actual
497560.002022-09-287116Budget
17894140.002023-09-288026Actual
3522784.002025-01-267266Actual
108743367.002023-02-262376Actual
26153229.002024-05-278766Actual
574380.002022-05-286536Budget
2849585.002022-07-298736Actual
1292434.002023-04-286936Actual
3066918.002024-09-277156Actual
21983440.002024-01-267736Actual
339292818.002024-12-286116Actual
29533396.002024-08-279246Actual
186020.002022-06-287166Actual
3072978890.002024-09-271576Actual
3508575.002025-01-266816Actual
36293281.002025-02-267336Actual
3171518.002024-10-277126Actual
8539100.002022-12-297656Budget
6094137.002022-10-286716Actual
27224240.002024-06-278946Actual
3521575570.002025-01-265666Actual
13081387.002023-04-287266Actual
10830120.002023-02-267466Actual
25070249.002024-04-276666Actual
29494299.002024-08-277636Actual
1388319088.002023-05-286046Actual
518110.002022-09-288256Budget
835840.002022-12-298216Budget
1797610.002023-09-288256Actual
2007629150.002023-11-283876Actual
352116.002025-01-269656Actual
34078864.002024-12-287666Actual
38678221.002025-04-287366Actual
38557785.002025-04-286126Actual
1382872105.002023-05-281226Actual
169551731.002023-08-285266Actual
17984148.002023-09-289256Actual
2723721.002024-06-277156Actual
28291135.002024-07-288316Actual
524499.002022-09-288466Actual
3073628852.002024-09-272476Actual
1497747500.002023-06-289966Actual
31719146.002024-10-277726Actual
1642114378.002022-06-281226Actual
34091409.002024-12-289266Actual
20048-195.002023-11-289166Actual
63963367.002022-10-282376Actual
3865375.002025-04-288356Actual
74466752.002022-11-285366Actual
33957356.002024-12-286226Actual
705-87.002022-05-289156Actual
2000813.002023-11-288256Actual
3870262792.002025-04-281376Actual
1498812235.002023-06-282076Actual
10693100.002023-02-268436Budget
1731527.002022-06-288736Actual
1709300.002022-06-287336Budget
13139108869.002023-04-283976Actual
865516000.002022-12-2910076Actual
32961129.002024-11-278366Actual
64984.002022-05-288346Actual
955780.002023-01-267136Budget
3865369.002022-08-288116Actual
1694646.002023-08-288356Actual
10724100.002023-02-267446Budget
960322.002023-01-266946Actual
26142125.002024-05-277366Actual
23903176.002024-03-276716Actual
2922108.002022-07-297356Actual
8396131.002022-12-297626Actual
8366527.002022-12-298716Actual
1281423800.002023-04-286016Budget
23977501.002024-03-279236Actual
2838674.002024-07-286756Actual
4000200.002022-08-287646Budget
1804022912.002023-09-283476Actual
52718156.002022-09-282276Actual
3750220.002025-03-288256Actual
165443.002022-06-286726Actual
753314324.002022-11-2810076Actual
28401277.002024-07-288756Actual
9660200.002023-01-267756Budget
29518151.002024-08-277346Actual
3069112534.002024-09-275766Actual
15959371587.002023-07-29476Actual
10676304.002023-02-267336Actual
2843200.002022-07-298336Budget
210533221.002023-12-296366Actual
858937.002022-12-296966Actual
108121300.002023-02-266266Budget
74771051.002022-11-287666Actual
615769.002022-10-287826Actual
30697270.002024-09-276666Actual
595602.002022-05-288036Actual
1313825020.002023-04-283876Actual
1398210603.002023-05-282276Actual
53416.002022-05-287126Actual
31730-108.002024-10-279126Actual
3401597.002024-12-286846Actual
130521900.002023-04-285266Budget
1873100.002022-06-287866Budget
18021379360.002023-09-28476Actual
1583517.002023-07-298426Actual
11899159.002023-03-287756Actual
38695532.002025-04-289766Actual
14906175.002023-06-288146Actual
19954495.002023-11-288036Actual
3171674.002024-10-277326Actual
73521942.002022-11-286146Actual
26124371.002024-05-279256Actual
2201564.002024-01-268446Actual
36389382.002025-02-268766Actual
25663-19199.702024-05-269276Actual
609932.002022-10-287116Actual
3927176.002022-08-289226Actual
1397939785.002023-05-281976Actual
6110480.002022-10-288016Budget
947740.002023-01-268216Actual
28352-457.002024-07-289136Actual
850770.002022-12-298446Budget
2605490.002024-05-276836Actual
8355670.002022-12-298016Actual
32824520.002024-11-278716Actual
17875359.002023-09-289016Actual
168751086060.002023-08-281036Actual
575468.002022-05-286536Actual
967236.002023-01-268456Actual
19022301.002023-10-289766Actual
9488-226.002023-01-269116Actual
2393985.002024-03-278026Actual
128619300.002023-04-286026Budget
188088.002022-06-288366Actual
39294.002022-08-289626Actual
3967124.002022-08-288436Actual
632312700.002022-10-285366Budget
1170068.002023-03-287116Actual
282670.002022-07-297136Budget
2933200.002022-07-298156Budget
2209412609.002024-01-262076Actual
20990454.002023-12-298736Actual
27283208.002024-06-278966Actual
748725.002022-11-288266Actual
21005144.002023-12-297346Actual
14895103.002023-06-286646Actual
2508676.002024-04-278566Actual
8593731.002022-12-297266Actual
27171736.002022-07-296216Actual
13013165.002023-04-286656Actual
6245153.002022-10-287346Actual
414630604.002022-08-281976Actual
3745034.002025-03-288236Actual
1693467.002023-08-286756Actual
1301560.002023-04-286756Budget
23912505.002024-03-278016Actual
9580100.002023-01-268536Budget
16887208.002023-08-287436Actual
2496015.002024-04-276826Actual
6235200.002022-10-286646Budget
7436176.002022-11-288756Actual
2729566776.002024-06-271376Actual
2721023.002024-06-276946Actual
28340339.002024-07-287636Actual
30706389.002024-09-277766Actual
8468368.002022-12-299236Actual
589280.002022-05-287636Budget
953831.002023-01-269426Actual
2407921970.002024-03-272476Actual
1200529962.002023-03-283476Actual
36313364.002025-02-266546Actual
2724514.002024-06-278256Actual
19951219.002023-11-287636Actual
408417400.002022-08-286066Budget
2007131223.002023-11-283276Actual
399431.002022-08-287146Actual
28385143.002024-07-286656Actual
484100.002022-05-286816Budget
1078950.002023-02-268556Budget
2304034.002024-02-267166Actual
1901227.002023-10-288266Actual
14871134.002023-06-286836Actual
28072.002022-07-299626Actual
386730.002022-08-288216Budget
8403280.002022-12-298026Budget
12837480.002023-04-287716Budget
752738848.002022-11-283776Actual
38682132.002025-04-287866Actual
751163776.002022-11-281476Actual
29504.002022-07-299656Actual
6218100.002022-10-288536Budget
6294100.002022-10-287456Budget
1628100.002022-06-288316Budget
20980161.002023-12-297436Actual
1084980.002023-02-268566Budget
149425.002023-06-289656Actual
3891170.002022-08-286626Actual
29445112.002024-08-278316Actual
229461214948.002024-02-261036Actual
2308023030.002024-02-263376Actual
9454280.002023-01-266616Budget
502576.002022-09-287326Actual
27626600.002022-07-296026Budget
15958209808.002023-07-2910166Actual
733440.002022-11-288236Budget
1496779.002023-06-288366Actual
2497884.002024-04-279226Actual
2616729144.002024-05-271476Actual
21920234.002024-01-266616Actual
14820147.002023-06-287416Actual
283821454.002024-07-286156Actual
180013.002022-06-286956Actual
24932106.002024-04-276716Actual
10615200.002023-02-266526Budget
3630917.002025-02-269636Actual
17949160.002023-09-288146Actual
1701528043.002023-08-284076Actual
2494660.002024-04-278516Actual
1297360.002023-04-287146Budget
832824800.002022-12-296016Budget
2511423999.002024-04-273376Actual
1999695.002023-11-286656Actual
189912707.002023-10-285366Actual
23078120854.002024-02-263176Actual
38633-207.002025-04-289146Actual
106603645.002023-02-266136Actual
20956137.002023-12-298026Actual
35099451.002025-01-268716Actual
1313324240.002023-04-283276Actual
118908.002023-03-286956Actual
492200.002022-05-287616Budget
9701100.002023-01-266766Budget
85796500.002022-12-296366Budget
22904187.002024-02-267616Actual
239802154.002024-03-276146Actual
61781116030.002022-10-281036Actual
340614529.002024-12-285266Actual
26022546.002024-05-276226Actual
2004122.002023-11-288266Actual
6220585.002022-10-288736Actual
291470.002022-07-296756Budget
7245480.002022-11-288716Budget
169287.002023-08-289646Actual
2096027.002023-12-298426Actual
31700485.002024-10-278716Actual
5114100.002022-09-286746Budget
38699406425.002025-04-28676Actual
1084790.002023-02-268466Budget
29497679.002024-08-278036Actual
31783275.002024-10-279046Actual
3739893.002025-03-288516Actual
587167.002022-05-287436Actual
727879.002022-11-287826Actual
30704157.002024-09-277466Actual
9601100.002023-01-266846Budget
2394576.002024-03-278726Actual
26155382.002024-05-279066Actual
24001240.002024-03-279046Actual
4134185.002022-08-289766Actual
283303420.002024-07-286136Actual
2504374.002024-04-277356Actual
5178289.002022-09-288056Actual
35164183.002025-01-266646Actual
4971123.002022-09-286816Actual
3526132615.002025-01-262476Actual
29592436.002024-08-279266Actual
1623550.002022-06-288016Budget
17929259.002023-09-288936Actual
1484683.002023-06-287326Actual
28402151.002024-07-288956Actual
35174364.002025-01-268046Actual
11859248.002023-03-288146Actual
36321230.002025-02-267646Actual
32935223.002024-11-279256Actual
2308630934.002024-02-264076Actual
31753125.002024-10-278436Actual
3755517287.002025-03-281876Actual
23904134.002024-03-276816Actual
3640332572.002025-02-261476Actual
18953159.002023-10-288146Actual
3059860.002024-09-278326Actual
5090100.002022-09-288336Budget
220878956.002024-01-26776Actual
105661924.002023-02-266216Actual
96355.002023-01-269646Actual
3519158.002025-01-266756Actual
2402118.002024-03-278256Actual
499133.002022-09-288216Actual
139366489.002023-05-285366Actual
28437-311.002024-07-289166Actual
32964451.002024-11-278766Actual
2946472.002024-08-277326Actual
14869357.002023-06-286636Actual
25049102.002024-04-278156Actual
200569618.002023-11-28776Actual
29556.002022-07-295466Actual
28591500.002022-07-296146Budget
303821349.002022-07-294076Actual
12954328.002023-04-289236Actual
12977116.002023-04-287446Actual
15982109868.002023-07-293976Actual
19970128.002023-11-286646Actual
6314200.002022-10-288756Budget
2100277.002023-12-296846Actual
29571333.002024-08-276666Actual
18925115.002023-10-287836Actual
31710120.002024-10-276526Actual
1597724969.002023-07-293376Actual
10722220.002023-02-267346Budget
3746721.002025-03-286946Actual
10711196.002023-02-266546Actual
107091300.002023-02-266246Budget
19008323.002023-10-287766Actual
29550165.002024-08-278156Actual
951968.002023-01-267826Actual
3757041212.002025-03-283876Actual
2505567.002024-04-278956Actual
3973185.002022-08-288936Actual
28348130.002024-07-288536Actual
1495491.002023-06-286766Actual
34055277.002024-12-288756Actual
1735-250.002022-06-289136Actual
11696208.002023-03-286716Actual
37531446.002025-03-287766Actual
613111232.002022-10-286026Actual
10681550.002023-02-267736Budget
26185172592.002024-05-273976Actual
504246.002022-09-288426Actual
27249208.002024-06-278756Actual
2954321.002024-08-277156Actual
18941189.002023-10-286546Actual
730328300.002022-11-286036Budget
1088247535.002023-02-263576Actual
23981979.002024-03-276246Actual
24065255540.002024-03-2710166Actual
495380.002022-05-287716Budget
1897365039.002022-06-2810166Actual
3741422.002025-03-287126Actual
8648117169.002022-12-293576Actual
2195467.002024-01-267626Actual
11802170.002023-03-287436Actual
198861782.002023-11-286116Actual
34001123.002024-12-288436Actual
4999410.002022-09-288716Actual
13894163.002023-05-287646Actual
7372450.002022-11-287746Actual
2494476.002024-04-278316Actual
198871336.002023-11-286216Actual
2003891.002023-11-287866Actual
6269235.002022-10-289046Actual
200241874.002023-11-286166Actual
72082100.002022-11-286116Budget
13105380.002023-04-288766Budget
1481722.002023-06-286916Actual
656107.002022-05-288946Actual
18959110.002023-10-288946Actual
33977141.002024-12-289026Actual
18861137.002023-10-286616Actual
3996220.002022-08-287346Budget
4126380.002022-08-288766Budget
31870182743.002024-10-273776Actual
1797188.002023-09-287656Actual
5712497.002022-05-286136Actual
1694513.002023-08-288256Actual
1494323235.002023-06-285266Actual
2406810956.002024-03-27776Actual
1699312322.002023-08-28776Actual
28358328.002024-07-286546Actual
34088200.002024-12-288966Actual
36424-128799.002025-02-264676Actual
2093281.002023-12-298316Actual

Generated 2025-06-27 10:25:54.889 UTC